Group FP&A Manager required for multi-site, mid-sized FMCG business undergoing an exciting period of Transformation and Investment.
This is a highly visible role and a key part of the finance management team, working with the Group Financial Controller, with regular interactions with the Group CFO and business unit Finance Directors.
The Group Financial Planning & Analysis (FP&A) Manager is part of a small team, which creates a broad role driving the development of the organisation's short and long-term financial plans, shaping management reporting.
You will be expected to bring an innovative and disciplined approach to the wider finance team, looking to continually improve internal processes, building alignment and collaboration.
1. Role is the deputy to the Group Financial Controller and will provide cover as needed.
2. Financial Planning: Leading the long-term strategic and financial planning, annual budgeting and quarterly forecasting. This involves setting the timetables; designing and implementing the approaches; coordinating the delivery across business units; consolidating, reporting and analysing submissions; and providing presentational output for signing off plans. A key dimension of the role will be coaching, up-skilling and challenging the business units.
3. Cashflow Management, foreign currencies
4. Consolidations of multiple Divisions with pr...